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v <br /> EXHIBIT "C" <br /> 1 Bioretention Area co <br /> D Inspection and Maintenance Checklist <br /> :n <br /> sv <br /> Property Address: Lot 5—Rossi Lane Property Owner: West Oakwood LLC m <br /> ^' Treatment Measure No.: - Date of Inspection: Type-of Inspection: D Monthly l Pre-Wet Season <br /> o 0 After heavy runoff 0 End of Wet Season <br /> oinspector(s): 0 Other: <br /> 0. <br /> m Defect Conditions When Maintenance is Maintenance Comments(Describe maintenance Results Expected When <br /> m Needed Needed? /N completed and if needed maintenance was Maintenance Is Performed <br /> not conducted,note when it will be done) <br /> r <br /> 0 <br /> 01 1.Standing Water When water stands in the bioretenton - There should be no areas of <br /> area between storms and does not standing water once inflow has <br /> cn drain within five days after rainfall.. ceased. Any of the following may <br /> Kapply:sediment or trash blockages <br /> M removed,improved grade from head <br /> y to foot of bioretention area,or added <br /> underdrains. <br /> 2.Trash and Debris Trash and debris accumulated in the Trash and debris removed from <br /> Accumulation bioretention area. bioretention area and disposed of <br /> properly. <br /> 3.Sediment Evidence of sedimentation in Material removed so that there is no <br /> bioretention area. clogging or blockage. Material is <br /> disposed of.properly. <br /> 4.Erosion Channels have formed around inlets, Obstructions and sediment removed <br /> there are areas of bare soil,and/or so that water flows freely and <br /> other evidence of erosion. disperses over a wide area. <br /> Obstructions and sediment are <br /> disposed of properly. <br /> 5.Vegetation Vegetation is dead,diseased and/or Vegetation is healthy and attractive <br /> overgrown. in appearance. <br /> 6.Mulch Mulch is missing or patchy in All bare earth is covered,except <br /> appearance. Areas of bare earth are mulch is kept 6 inches away from <br /> exposed,or mulch layer is less than 3 trunks of trees and shrubs. Mulch is <br /> inches in depth. even in appearance,at a depth of 3 <br /> inches: <br /> 7.Miscellaneous Any condition not covered above that Meet the design specifications. <br /> needs attention in order for the <br /> bioretention area to function as <br /> designed. I <br />